Joe Pereira Construction
Subcontractor
Joe Pereira Construction Payment and Project History
Review the 14 Joe Pereira Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Joe Pereira Construction Project and Payment History
Construction Project by unknown general contractor at
271 Plainfield St, Providence, RI 02909
- Last known event: 07/28/2023
- First known event: 07/28/2023
Construction Project by unknown general contractor at
HEARD STREET, Chelsea, MA 02150
Construction Project by unknown general contractor at
HIGH ST AND BARTON ST, Pawtucket, RI 02861
Construction Project by unknown general contractor at
TARA HEIGHTS APT 5-10 DIGITAL DR, Nashua, NH 03062
Construction Project by unknown general contractor at
1275 Turnpike St, North Andover, MA 01845
Construction Project by unknown general contractor at
100 MIDWAY DR, Cranston, RI 02920
Commercial Construction Project by unknown general contractor at
91 Warren Ave, Pawtucket, RI 02860
Commercial Construction Project by unknown general contractor at
200 2nd Ave, Waltham, MA 02451
Commercial Construction Project by unknown general contractor at
224 2nd Ave, Waltham, MA 02451
Commercial Construction Project by unknown general contractor at
479 West Ave, Pawtucket, RI 02860
Commercial Construction Project by unknown general contractor at
244 2nd Ave, Waltham, MA 02451
Commercial Construction Project by unknown general contractor at
9 Thatcher Ln, Wareham, MA 02571
Commercial Construction Project by unknown general contractor at
600 CROWN COLONY DRIVE, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
15 Pacella Park Dr, Randolph, MA 02368
- Last known event: 04/24/2018
- First known event: 04/24/2018
Waiting for payment from Joe Pereira Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Joe Pereira Construction.
Payment Terms
Typical contract pay terms not yet reported for Joe Pereira Construction.
Days to Payment
Typical days to payment not yet collected for Joe Pereira Construction.